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Nonprofiteer
← THE CLINICAL RESEARCH FORUM INC

Form 990 for tax year 2023

Filed by THE CLINICAL RESEARCH FORUM INC.

Totals

Total revenue
$465,518
Total expenses
$546,216
Contributions and grants received
$23,000
Grants paid
$17,500
Program service revenue
$408,478
Investment income
$34,040
Other revenue
$0
Total assets, end of year
$1,080,307
Total liabilities, end of year
$171,000
Net assets or fund balances, end of year
$909,307
Program services expenses (Part IX)
$332,952
Management and general expenses
$213,264
Fundraising expenses
$0
Program service expenses (Part III)
$332,952

Program services were 61.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $23,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $392,150 · related or exempt $392,150

  • 2b · Program service revenue: IT ROUNDTABLE DUES/REG

    total $15,793 · related or exempt $15,793

  • 2c · Program service revenue: CAREER CENTER

    total $535 · related or exempt $535

  • 3 · Investment income

    total $18,986 · excluded $18,986

  • 7a · Gross sales of assets other than inventory

    securities $15,054

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $15,054

  • 7d · Net gain or loss

    total $15,054 · excluded $15,054

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,500 · program services $17,500

  • 11a · Fees: management

    total $370,582 · program services $219,048 · management and general $151,534

  • 11b · Fees: legal

    total $1,005 · management and general $1,005

  • 11c · Fees: accounting

    total $9,300 · management and general $9,300

  • 11d · Fees: lobbying

    total $39,408 · program services $39,408

  • 11g · Fees: other

    total $36,054 · program services $11,502 · management and general $24,552

  • 13 · Office expenses

    total $13,293 · program services $1,597 · management and general $11,696

  • 17 · Travel

    total $20,664 · program services $20,664

  • 19 · Conferences, conventions and meetings

    total $23,526 · program services $22,349 · management and general $1,177

  • 23 · Insurance

    total $5,982 · management and general $5,982

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,125 · management and general $6,125

  • 24b · Other expenses: MISCELLANEOUS

    total $1,308 · management and general $1,308

  • 24c · Other expenses: AWARDS

    total $884 · program services $884

  • 24d · Other expenses: LICENSES, FEES AND TAXE

    total $585 · management and general $585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,381 · end of year $398,398

  • 4 · Accounts receivable

    end of year $3,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,584 · end of year $3,755

  • 11 · Investments: publicly traded securities

    beginning of year $600,211 · end of year $675,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,010

  • 19 · Deferred revenue

    end of year $171,000

  • 27 · Net assets without donor restrictions

    beginning of year $882,909 · end of year $841,203

  • 28 · Net assets with donor restrictions

    beginning of year $66,257 · end of year $68,104

Mission and programs · 2023

Mission

TO PROVIDE LEADERSHIP TO THE NATIONAL CLINICAL AND TRANSLATIONAL RESEARCH ENTERPRISE AND PROMOTE UNDERSTANDING AND SUPPORT FOR CLINICAL RESEARCH AND ITS IMPACT ON HEALTH AND HEALTHCARE.

  • TOP TEN CLINICAL RESEARCH ACHIEVEMENT AWARDS - THE TOP TEN CLINICAL RESEARCH ACHIEVEMENT AWARDS HONOR OUTSTANDING ACCOMPLISHMENTS AND MAJOR ADVANCES RESULTING FROM THE NATION'S INVESTMENT IN RESEARCH TO BENEFIT THE HEALTH AND WELFARE OF ITS CITIZENS.

    Expenses $177,434 · Grants $17,500

  • ANNUAL MEETING - THE SENIOR LEADERSHIP MEETING IS AN ANNUAL CONVENING OF SENIOR LEADERS FROM ACADEMIC HEALTH CENTER MEMBER INSTITUTIONS. THIS FOCUSED, INTIMATE MEETING INCLUDES AN ADVOCACY AND POLICY UPDATE, INVITED SPEAKERS FROM RELEVANT GOVERNMENT AGENCIES, AND A STRATEGIC PLANNING DISCUSSION FOR THE ORGANIZATION.

    Expenses $45,870 · Revenue $535

  • MEMBERSHIP - THE MEMBERSHIP SERVICES INCLUDES DUES INVOICING AND PROCESSING AND DATABASE UPDATES OF ORGANIZATIONAL MEMBERS AND THEIR TEAMS SO THAT THEY CAN ACCESS THEIR BENEFITS, REGISTER FOR EVENTS, JOIN NEW MEMBER ORIENTATION, AND ACCESS COMMITTEE AND VOLUNTEER SUPPORT.

    Expenses $43,117 · Revenue $392,150

  • ADVOCACY - THE COALITION FOR CLINICAL AND TRANSLATIONAL SCIENCE (CCTS) IS THE UNIFIED VOICE OF THE CLINICAL AND TRANSLATIONAL SCIENCE RESEARCH COMMUNITY, OF WHICH THE CLINICAL RESEARCH FORUM IS A MEMBER. STARTED AS A COALITION OF ORGANIZATIONS WITH A SHARED MISSION TO SUPPORT CLINICAL AND TRANSLATIONAL SCIENCE, CCTS HAS GROWN INTO A NATIONWIDE GRASSROOTS NETWORK OF DEDICATED INDIVIDUALS WHO WORK TOGETHER TO EDUCATE CONGRESS AND THE ADMINISTRATION ABOUT THE VALUE AND IMPORTANCE OF FEDERAL CLINICAL AND TRANSLATIONAL RESEARCH AND RESEARCH TRAINING AND CAREER DEVELOPMENT ACTIVITIES.

    Expenses $39,497

  • IT ROUNDTABLE - THE CLINICAL RESEARCH FORUM CONSIDERS THE INTEGRATION OF INFORMATION TECHNOLOGY (IT) AND CLINICAL RESEARCH A HIGH PRIORITY FOR ITS MEMBERS. THE IT ROUNDTABLE WAS INITIATED IN 2005 AND HAS CONTINUED TO BE ONE OF THE FORUM'S MOST ENGAGING INITIATIVES. ROUNDTABLE MEETINGS PROVIDE A VENUE FOR ACADEMIC HEALTH CENTER LEADERS TO SHARE EXPERIENCES AND WORK WITH VENDORS TO ADDRESS KEY IT ISSUES IN CLINICAL RESEARCH SUCH AS THE INTERFACE OF CLINICAL SERVICES AND CLINICAL RESEARCH DATA, WAREHOUSING, DATA SECURITY, ELECTRONIC HEALTH RECORD PLATFORMS, AND GOVERNANCE.

    Expenses $27,034 · Revenue $15,793

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harry P Selker MD Msph

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Herbert Pardes MD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • William L Lowe Jr MD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barry S Coller MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne B Curtis MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Davis MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maurizio Fava MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry B Greenberg MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Hess MD Ms

    DIRECTOR AS OF APRIL 2023

    Total calculated
    $0
    Hours/week
    1

  • Rainu Kaushal MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emma Meagher MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • E Albert Reece MD PhD MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arthur H Rubenstein Mbbch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anantha Shekhar MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Consuelo H Wilkins MD Msci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duane Mitchell MD PhD

    DIRECTOR AS OF APRIL 2023

    Total calculated
    $0
    Hours/week
    1

  • Andrea Van Hook

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CLINICAL RESEARCH FOUNDATION INC

    501(C)(3) · INACTIVE/FURTHERING EFFECTIVE TRANSLATIONAL RESEARCH · DE · controlled entity

    Directly controlled by CLINICAL RESEARCH FORUM INC

Provenance

Return type
form_990
Tax year
2023
Filed
11 July 2024
IRS schema version
2023v5.1
Source object
202411979349301141

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